| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700817 | 2016-01-31 | 3738.07 RON | 0.00 RON | 0.00 RON |
| 616487 | 2015-12-31 | 3435.80 RON | 0.00 RON | 0.00 RON |
| 615017 | 2015-11-30 | 2514.85 RON | 0.00 RON | 0.00 RON |
| 613565 | 2015-10-31 | 1241.53 RON | 0.00 RON | 0.00 RON |
| 612217 | 2015-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 610890 | 2015-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 609555 | 2015-07-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 608188 | 2015-06-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 606814 | 2015-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 605347 | 2015-04-30 | 1519.74 RON | 0.00 RON | 0.00 RON |
| 603854 | 2015-03-31 | 1754.46 RON | 0.00 RON | 0.00 RON |
| 602353 | 2015-02-28 | 3004.09 RON | 0.00 RON | 0.00 RON |
| 600845 | 2015-01-31 | 3354.60 RON | 0.00 RON | 0.00 RON |
| 516856 | 2014-12-31 | 3656.28 RON | 0.00 RON | 0.00 RON |
| 515341 | 2014-11-30 | 3000.82 RON | 0.00 RON | 0.00 RON |
| 513844 | 2014-10-31 | 957.38 RON | 0.00 RON | 0.00 RON |
| 512453 | 2014-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 511079 | 2014-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 509700 | 2014-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 508307 | 2014-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
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